Civic Intelligence

The Shedry Dar Foundation

990 • Fiscal year 2019 • EIN 20-6321087

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileN/A
1223 S Clearview Ave Ste 105Mesa, AZ 85209

(480) 222-5882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,034,673

Down $674,908 (-18%) from 2018

Net Assets

Down

$3,034,673

Down $674,908 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

Down

$601,622

Down $1,028,586 (-63%) from 2018

Expenses

Up

$714,931

Up $227,262 (+47%) from 2018

Net Income

Down

-$113,309

Down $1,255,848 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $28,348Liabilities 2011: $0Net Assets 2011: $28,3482011Assets 2012: $15,882Liabilities 2012: $0Net Assets 2012: $15,8822012Assets 2013: $1,383Liabilities 2013: $0Net Assets 2013: $1,3832013Assets 2014: $26,364Liabilities 2014: $0Net Assets 2014: $26,3642014Assets 2015: $137,684Liabilities 2015: $0Net Assets 2015: $137,6842015Assets 2016: $3,006,615Liabilities 2016: $0Net Assets 2016: $3,006,6152016Assets 2017: $3,010,980Liabilities 2017: $81Net Assets 2017: $3,010,8992017Assets 2018: $3,709,581Liabilities 2018: $0Net Assets 2018: $3,709,5812018Assets 2019: $3,034,673Liabilities 2019: $0Net Assets 2019: $3,034,6732019Assets 2020: $3,037,844Liabilities 2020: $0Net Assets 2020: $3,037,8442020Assets 2021: $4,092,490Liabilities 2021: $401Net Assets 2021: $4,092,0892021Assets 2022: $3,501,097Liabilities 2022: $0Net Assets 2022: $3,501,0972022Assets 2023: $3,442,010Liabilities 2023: $11,838Net Assets 2023: $3,430,1722023Assets 2024: $3,151,992Liabilities 2024: $121Net Assets 2024: $3,151,8712024

Highlighted filing

2019

Assets$3,034,673
Liabilities$0
Net Assets$3,034,673
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $196,859Expenses 2011: $71,973Net Income 2011: $124,8862011Revenue 2012: $34Expenses 2012: $12,500Net Income 2012: -$12,4662012Revenue 2013: $1Expenses 2013: $14,500Net Income 2013: -$14,4992013Revenue 2014: $218,330Expenses 2014: $75,020Net Income 2014: $143,3102014Revenue 2015: $262,320Expenses 2015: $151,000Net Income 2015: $111,3202015Revenue 2016: $3,289,519Expenses 2016: $314,768Net Income 2016: $2,974,7512016Revenue 2017: $464,525Expenses 2017: $375,358Net Income 2017: $89,1672017Revenue 2018: $1,630,208Expenses 2018: $487,669Net Income 2018: $1,142,5392018Revenue 2019: $601,622Expenses 2019: $714,931Net Income 2019: -$113,3092019Revenue 2020: $981,568Expenses 2020: $486,248Net Income 2020: $495,3202020Revenue 2021: $2,757,316Expenses 2021: $717,350Net Income 2021: $2,039,9662021Revenue 2022: $332,155Expenses 2022: $704,428Net Income 2022: -$372,2732022Revenue 2023: $1,124,779Expenses 2023: $640,606Net Income 2023: $484,1732023Revenue 2024: $752,565Expenses 2024: $726,871Net Income 2024: $25,6942024

Highlighted filing

2019

Revenue$601,622
Expenses$714,931
Net Income-$113,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$623,753
Mission and Program Overview

Mission

The primary purpose of the organization is to support and benefit, primarily through grants, the church of jesus christ of latter-day saints (here-after "the church"), its affiliated charitable religious, and educational organizations, and other religious, educational and charitable organizations whose purposes and activities are compatible with and/or complementary to the church.

Supported the church of jesus christ of latter-day saints.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,709,581$3,034,673▼ $674,908
Land, Buildings, and Equipment, Net$3,584,000$3,000,000▼ $584,000
Investments Program Related$122,318$33,039▼ $89,279
Savings and Temporary Cash Investments$1,053$1,054▲ $1
Cash and Non-Interest-Bearing Accounts$2,210$580▼ $1,630
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,709,581$3,034,673▼ $674,908
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,709,581$3,034,673▼ $674,908
Total Liabilities and Net Assets / Fund Balance$3,709,581$3,034,673▼ $674,908

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,000,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brent a BowdenTrustee
Dale R JonesTrustee
Elijah T CardonTrustee
Glenn MckayTrustee
Rusty BowersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$526,622
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-113,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,001
Other Expenses$24,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,001--$690,001
Other Expenses-$14,584-$14,584
Fees for Services Other-$8,745-$8,745
Fees for Services Accounting-$1,100-$1,100
Insurance-$257-$257
Fees for Services Legal-$244-$244
Total Functional Expenses$690,001$24,930$0$714,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT501 (c)3To Assist Organization Fiscally$625,001
Becket FundWashington, DC501 (c)3To Assist Organization Fiscally$25,000
The Witherspoon InstitutePrinceton, NJ501 (c)3To Assist Organization Fiscally$25,000
Arizona BrainfoodMesa, AZ501 (c)3To Assist Organization Fiscally$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elijah t. Cardon and brent a. Bowden are partners in a real estate investment business and are brothers-in-law.”

Form 990, Part VI, Section A, Line 7A

“The organization does not have members or stockholders, but a representative of the original donor has the opportunity to elect a minority of the governing body; but the supported organization elects the majority of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The foundation will furnish a copy of form 990 to the governing body for their review. Any comments or questions will be addressed prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Per the conflicts of interest policy, all trustees are required to disclose any conflicts in connection with any transactions approved by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation complies with the legal requirements to provide copies of the annual tax returns and the application for exemption, by retaining these documents and providing copies to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Glenn mckay - 50 e. North temple 12th flr, salt lake city, ut 84150. Dale r. Jones - 50 e. North temple 22nd flr, salt lake city, ut 84150. Rusty bowers - 1525 s. Greenfield road, mesa, az 85206.”

Form 990, Part VII, Line 4

“The foundation does not have access to compensation information regarding church-appointed trustees, but such trustees are not compensated by the foundation for their trustee service.”

Form 990, Part VI, Section C, Line 15A and 15B

“There is no compensation paid to any persons in the organization.”

Filing and Contact Details

Filer

Filer Name
The Shedry Dar Foundation
EIN
20-6321087
Phone
4802225882
Address
1223 S CLEARVIEW AVE STE 105, MESA, AZ 85209

Signing Officer

Name
Brent a Bowden
Title
Trustee
Phone
4802225882
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent a Bowden
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7G

“There were no contributions of qualified intellectual property.”

Form 990, Part V, Line 7H

“There were no contributions of cars, boats, airplanes and other vehicles.”

FORM 990, PART XI, LINE 9:

“Book/tax difference in basis of land sold -561,599.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS.
IRS990/AllOtherContributionsAmt075000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENT A BOWDEN TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum04802225800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 S CLEARVIEW AVE SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02210
IRS990/CashNonInterestBearingGrp/EOYAmt0580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt0690001
IRS990/CYInvestmentIncomeAmt0526622
IRS990/CYOtherExpensesAmt024930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0714931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601622
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN ACCORDANCE WITH THIS SUPPORTING ORGANIZATION'S PRIMARY EXEMPT PURPOSE, IT SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS IN RESPONSE TO NEEDS IDENTIFIED BY THE CHURCH AND COMMUNICATED TO THE SUPPORT ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0690001
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0244
IRS990/FeesForServicesLegalGrp/TotalAmt0244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08745
IRS990/FeesForServicesOtherGrp/TotalAmt08745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIJAH T CARDON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT A BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTY BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0489320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0690001
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0690001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0690001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0511451
IRS990/GrossReceiptsAmt0623753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0257
IRS990/InsuranceGrp/TotalAmt0257
IRS990/InvestmentIncomeGrp/ExclusionAmt037302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0122318
IRS990/InvestmentsProgramRelatedGrp/EOYAmt033039
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03584000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03000000
IRS990/LandBldgEquipCostOrOtherBssAmt03000000
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND BENEFIT, PRIMARILY THROUGH GRANTS, THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (HERE-AFTER "THE CHURCH"), ITS AFFILIATED CHARITABLE RELIGIOUS, AND EDUCATIONAL ORGANIZATIONS, AND OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS WHOSE PURPOSES AND ACTIVITIES ARE COMPATIBLE WITH AND/OR COMPLEMENTARY TO THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03709581
IRS990/NetAssetsOrFundBalancesEOYAmt03034673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0489320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0489320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-561599
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014584
IRS990/OtherExpensesGrp/TotalAmt014584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT A BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479001
IRS990/PYInvestmentIncomeAmt0462208
IRS990/PYOtherExpensesAmt08668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01142539
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0487669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03709581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03034673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIMARY SUPPORT ORGANIZATION IS THE CHURCH AND THE GOVERNING INSTRUMENT IDENTIFIES A CLASS. SPECIFICALLY, THE GOVERNING INSTRUMENT STATES THAT IT IS ORGANIZED EXCLUSIVELY TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS, ITS AFFILIATED RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS, AND OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS WHOSE PURPOSES AND ACTIVITIES ARE COMPATIBLE WITH AND/OR COMPLEMENTARY TO THE CHURCH, BY SPONSORING, FINANCING OR ASSISTING ANY OF THE RELIGIOUS, EDUCATIONAL, OR CHARITABLE ACTIVITIES OR PROGRAMS OF THE SAID SUPPORTED ORGANIZATIONS. ALL SUCH SUPPORT DISTRIBUTIONS FROM THIS TRUST SHALL BE STRICTLY LIMITED TO RELIGIOUS, EDUCATIONAL OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CHURCH THROUGH ITS APPOINTMENT ENSURES THAT THE CLASS IS RESPECTED AND THAT DISTRIBUTIONS TO NON-CHURCH ENTITIES ARE IN FURTHERANCE OF THE CHURCH'S PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237300205
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0625001
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0625001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt03000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0625001
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BECKET FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA BRAINFOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE WITHERSPOON INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0237300205
IRS990ScheduleI/RecipientTable/RecipientEIN1521858532
IRS990ScheduleI/RecipientTable/RecipientEIN2263946158
IRS990ScheduleI/RecipientTable/RecipientEIN3550835528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 E NORTH TEMPLE ST FL 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 NEW HAMPSHIRE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2325 E MCKELLIPS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt316 STOCKTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308540
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV-CASH GIVEN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONTRIBUTIONS OF CARS, BOATS, AIRPLANES AND OTHER VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIJAH T. CARDON AND BRENT A. BOWDEN ARE PARTNERS IN A REAL ESTATE INVESTMENT BUSINESS AND ARE BROTHERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE MEMBERS OR STOCKHOLDERS, BUT A REPRESENTATIVE OF THE ORIGINAL DONOR HAS THE OPPORTUNITY TO ELECT A MINORITY OF THE GOVERNING BODY; BUT THE SUPPORTED ORGANIZATION ELECTS THE MAJORITY OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION WILL FURNISH A COPY OF FORM 990 TO THE GOVERNING BODY FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS WILL BE ADDRESSED PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER THE CONFLICTS OF INTEREST POLICY, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS IN CONNECTION WITH ANY TRANSACTIONS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION COMPLIES WITH THE LEGAL REQUIREMENTS TO PROVIDE COPIES OF THE ANNUAL TAX RETURNS AND THE APPLICATION FOR EXEMPTION, BY RETAINING THESE DOCUMENTS AND PROVIDING COPIES TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GLENN MCKAY - 50 E. NORTH TEMPLE 12TH FLR, SALT LAKE CITY, UT 84150. DALE R. JONES - 50 E. NORTH TEMPLE 22ND FLR, SALT LAKE CITY, UT 84150. RUSTY BOWERS - 1525 S. GREENFIELD ROAD, MESA, AZ 85206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION DOES NOT HAVE ACCESS TO COMPENSATION INFORMATION REGARDING CHURCH-APPOINTED TRUSTEES, BUT SUCH TRUSTEES ARE NOT COMPENSATED BY THE FOUNDATION FOR THEIR TRUSTEE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK/TAX DIFFERENCE IN BASIS OF LAND SOLD -561,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE IS NO COMPENSATION PAID TO ANY PERSONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 7G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 15A AND 15B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237300205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0625001
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03709581
IRS990/TotalAssetsEOYAmt03034673
IRS990/TotalAssetsGrp/BOYAmt03709581
IRS990/TotalAssetsGrp/EOYAmt03034673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03709581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03034673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0690001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03709581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03034673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01223 S CLEARVIEW AVE STE 105
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,673
Liabilities
$0
Net assets
$3,034,673
Revenue
$601,622
Expenses
$714,931
Net income
-$113,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.75$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.12$0.64$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.33$0.70$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.76$0.72$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.98$0.49$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.60$0.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.63$0.49$1.14
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.46$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.29$0.31$2.97
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.15$0.11
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.08$0.14
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.07$0.12